- American Express (New York, NY)
- …and professional development; and key internal capabilities and technologies. This role of Sr Technology Auditor within the Internal Audit Group (IAG) will be an ... including internal controls, consumer compliance, privacy, financial crimes compliance, technology , operational risk, financial accounting, data analytics, banking operations,… more
- Citigroup (New York, NY)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... in-depth disciplinary knowledge and execute direct audit activities for Markets Technology (Equities, Fixed Income, Commodities, FX) and Operations Technology .… more
- CIBC (New York, NY)
- …CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk-focused audits; ... ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to...with limited oversight to lead and support execution of technology (ie Access Management, change Management, SDCL, Cybersecurity, Cloud… more
- CIBC (New York, NY)
- …**What you'll be doing** As a member of CIBC's team, The Senior Auditor is responsible for conducting risk-focused audits; advising business ... and ongoing legal entity reports to key stakeholders. The Senior Auditor works with business units to...+ **Connect:** Work in a place where the right technology and infrastructure foster innovation, collaboration, and creativity. +… more
- Hackensack Meridian Health (Edison, NJ)
- …to transform healthcare and serve as a leader of positive change. The ** Senior Internal Auditor ** is responsible for planning and performing operational, ... for audit related purposes. **Responsibilities** A day in the life of a ** Senior Internal Auditor ** at **Hackensack Meridian** **_Health_** includes: + Plans and… more
- City of New York (New York, NY)
- …The Department of Design and Construction, Engineering Audit Office seeks a Senior Auditor . With latitude to exercise independent judgement and action, ... auditors when required, on key audit principles and issues on projects. The Senior Auditor will write comprehensive audit reports to justify approval,… more
- US Bank (New York, NY)
- …processes and ensure a successful transformation. The Corporate Audit Services (CAS) Senior Auditor is primarily responsible for completing audit engagement ... our growing team of audit professionals within the Digital, Technology and Operations Services team. This role will support...assignments with minimal supervision from audit team management. The Senior Auditor is expected to understand risk… more
- Robert Half Finance & Accounting (Edison, NJ)
- Description The Senior Internal Auditor will be instrumental in handling data analytics, managing internal control auditing, and contributing to special projects ... degree in Accounting, Finance, or a related field * Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) designation is preferred * Minimum… more
- MTA (New York, NY)
- …contracts audits and develop audit recommendation under the supervision of Director/Manager or Senior Auditor in accordance with MTA practices, the Institute of ... Auditor II Job ID: 8899 Business Unit: MTA...audit under the direction of a Director, Manager, and/or Senior Auditors. This includes performing basic research work for… more
- Bank of America (New York, NY)
- Senior Auditor , IT Risk Management Charlotte, North Carolina;Plano, Texas; Dallas, Texas; Boston, Massachusetts; Westlake Village, California; New York, New York ... a diverse broader team of 20 individuals covering international Technology and Data with teammates in Brazil, Mexico, London...This role provides a great potential for exposure to senior management across the company and opportunity to engage… more
- Citigroup (New York, NY)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... + Can exercise independence of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately assess risk when business… more
- conEdison (New York, NY)
- …skills and is open minded to ideas. Required + Knowledge of Information Technology and Company systems (ie Oracle E-Business Suite (EBS), Business Intelligence (BI), ... etc. **Licenses And Certfications** + Driver's License Required + Other: Certified Internal Auditor (CIA) Preferred **Physical Demands** + Sit or stand to use a… more
- MTA (New York, NY)
- …contracts audits and develop audit recommendation under the supervision of Director/Manager or Senior Auditor in accordance with MTA practices, the Institute of ... Auditor I Job ID: 8666 Business Unit: MTA...audit under the direction of a Director, Manager, and/or Senior Auditors. This includes performing basic research work for… more
- Robert Half Technology (Woodbridge, NJ)
- Description We are offering a contract employment opportunity for an IT Auditor in Woodbridge, New Jersey. This role primarily focuses on auditing air-gapped ... infrastructures within the cybersecurity industry. The IT Auditor will be responsible for evaluating IT controls, identifying vulnerabilities, and recommending… more
- Bloomberg (New York, NY)
- …of defence to protect our value and enable growth for a fast-paced technology company. Internal Audit partners with teams and leadership to mature Bloomberg's ... operational effectiveness + Partner with Internal Audit team members, senior management and key stakeholders to monitor and influence...more years of internal audit experience, preferably as an Auditor in a relevant industry, such as, large global… more
- Citigroup (New York, NY)
- **Role Overview** The Chief Auditor is a senior level management position responsible for managing Citi's Internal Audit's (IA's) risk based audit approach, in ... independent, objective, reliable, valued and timely assurance to the Board, senior management and regulators of Citigroup and Citibank (and its subsidiaries),… more
- Robert Half Technology (Woodbridge, NJ)
- Description Position Overview: We seek a skilled Cyber IT Auditor to focus on auditing air-gapped infrastructures. The ideal candidate will evaluate IT controls, ... + Prepare audit reports with findings and recommendations. + Present findings to senior management and stakeholders. + Collaborate with IT and security teams on… more
- American Express (New York, NY)
- …have diverse backgrounds including internal controls, consumer compliance, technology , operational risk, financial accounting, data analytics, and banking ... operations. Our audit teams align to key risk areas and business units to ensure IAG can provide comprehensive and risk-based audit coverage. In addition, IAG has a Professional Practices group responsible for managing audit operations, quality, and standards;… more
- Bank of America (New York, NY)
- Market Risk Auditor New York, New York **Job Description:** At Bank of America, we are guided by a common purpose to help make financial lives better through the ... Audit organization, including the Global Markets Audit, Model Risk Audit and Technology Audit teams. Existing members are drawn from wide range of quantitative… more
- Insight Global (New York, NY)
- …Description Insight Global is hiring 2 CIPS (Commercial and Industrial Products and Services) Senior Managers for a big 4 firms busy season. Target start date of ... well known retail brands, manufacturing, and some services. Also responsible for managing senior staff and managers. The ideal candidate holds a CPA license, has… more